|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JUKKAL
|
TS-29-001-002-003/010116
(HANGARGA)
|
3629001000NRG24161020230506169
|
17/10/2023
|
pretham
|
3629001WL019823
|
pretham
|
00415
|
SBIN0020561
|
1175
|
1175
|
Processed
|
10/11/2023
|
|
7269013738
|
|
MR TALUKE PRETHAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
JUKKAL
|
TS-29-001-020-022/010547
(WAJRAKHANDI)
|
3629001000NRG24161020230506094
|
17/10/2023
|
Gundurwar ashok goud
|
3629001WL019819
|
Gundurwar ashok goud
|
00415
|
SBIN0020561
|
795
|
795
|
Processed
|
09/11/2023
|
|
7269013754
|
|
GUNDURWAR ASHOK GOUD
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
3
|
JUKKAL
|
TS-29-001-025-001/010071
(BANGARPALLE)
|
3629001000NRG24171020230506715
|
17/10/2023
|
Shaik Hmeedha
|
3629001WL019875
|
Shaik Hmeedha
|
00415
|
SBIN0020561
|
880
|
880
|
Processed
|
10/11/2023
|
|
7269013727
|
|
MRS SHAIK HAMEEDHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
JUKKAL
|
TS-29-001-025-001/010137
(BANGARPALLE)
|
3629001000NRG24171020230506718
|
17/10/2023
|
srishaila
|
3629001WL019875
|
srishaila
|
00415
|
SBIN0020561
|
880
|
880
|
Processed
|
10/11/2023
|
|
7269013737
|
|
MRS CHALLAWAR SRISHALA
|
STATE BANK OF INDIA(508548)
|
|
5
|
JUKKAL
|
TS-29-001-025-001/010140
(BANGARPALLE)
|
3629001000NRG24171020230506719
|
17/10/2023
|
Ebithwar Ramulu
|
3629001WL019875
|
Ebithwar Ramulu
|
00415
|
SBIN0020561
|
880
|
880
|
Processed
|
09/11/2023
|
|
7269013722
|
|
ramulu NULL
|
GENERAL POST OFFICE(607245)
|
|
6
|
JUKKAL
|
TS-29-001-025-001/010150
(BANGARPALLE)
|
3629001000NRG24171020230506723
|
17/10/2023
|
Chamakure Baswaraj
|
3629001WL019875
|
Chamakure Baswaraj
|
00415
|
SBIN0020561
|
880
|
880
|
Processed
|
09/11/2023
|
|
7269013741
|
|
CHAMAKURE BASWARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JUKKAL
|
TS-29-001-025-001/010153
(BANGARPALLE)
|
3629001000NRG24171020230506724
|
17/10/2023
|
Biradar Shivaaji
|
3629001WL019875
|
Biradar Shivaaji
|
00415
|
SBIN0020561
|
880
|
880
|
Processed
|
10/11/2023
|
|
7269013713
|
|
MR BIRADAR SHIVAJI RAO SO NARSING RAO BA
|
STATE BANK OF INDIA(508548)
|
|
8
|
JUKKAL
|
TS-29-001-027-001/010007
(DOSTPALLE)
|
3629001000NRG24171020230506730
|
17/10/2023
|
Parvathi Bai
|
3629001WL019876
|
Parvathi Bai
|
00415
|
SBIN0020561
|
888
|
888
|
Processed
|
10/11/2023
|
|
7269013715
|
|
MS KALE PARAVATHI BAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
JUKKAL
|
TS-29-001-027-001/010015
(DOSTPALLE)
|
3629001000NRG24171020230506733
|
17/10/2023
|
Laxmi Bai
|
3629001WL019876
|
Laxmi Bai
|
00415
|
SBIN0020561
|
222
|
222
|
Processed
|
10/11/2023
|
|
7269013721
|
|
MRS LAXMIBAI MANIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
JUKKAL
|
TS-29-001-027-001/010015
(DOSTPALLE)
|
3629001000NRG24171020230506732
|
17/10/2023
|
Manik
|
3629001WL019876
|
Manik
|
00415
|
SBIN0020561
|
444
|
444
|
Processed
|
10/11/2023
|
|
7269013716
|
|
MR MANIK VITTAL DOSTHPALLY
|
STATE BANK OF INDIA(508548)
|
|
11
|
JUKKAL
|
TS-29-001-027-001/010035
(DOSTPALLE)
|
3629001000NRG24171020230506735
|
17/10/2023
|
Narsa Bai
|
3629001WL019876
|
Narsa Bai
|
00415
|
SBIN0020561
|
888
|
888
|
Processed
|
10/11/2023
|
|
7269013728
|
|
MRS SURNAR NARSHA BAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
JUKKAL
|
TS-29-001-027-001/010044
(DOSTPALLE)
|
3629001000NRG24171020230506736
|
17/10/2023
|
Kashi Ram
|
3629001WL019876
|
Kashi Ram
|
00415
|
SBIN0020561
|
888
|
888
|
Processed
|
10/11/2023
|
|
7269013739
|
|
MR RATHOD KASHIRAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
JUKKAL
|
TS-29-001-027-001/010047
(DOSTPALLE)
|
3629001000NRG24171020230506738
|
17/10/2023
|
Anita
|
3629001WL019876
|
Anita
|
00415
|
SBIN0020561
|
888
|
888
|
Processed
|
10/11/2023
|
|
7269013723
|
|
MRS EBATHWAR ANITHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
JUKKAL
|
TS-29-001-027-001/010082
(DOSTPALLE)
|
3629001000NRG24171020230506740
|
17/10/2023
|
Saayavva
|
3629001WL019876
|
Saayavva
|
00415
|
SBIN0020561
|
888
|
888
|
Processed
|
10/11/2023
|
|
7269013720
|
|
MRS WAGHMARE SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
15
|
JUKKAL
|
TS-29-001-027-001/010092
(DOSTPALLE)
|
3629001000NRG24171020230506743
|
17/10/2023
|
Mogulavva
|
3629001WL019876
|
Mogulavva
|
00415
|
SBIN0020561
|
888
|
888
|
Processed
|
10/11/2023
|
|
7269013714
|
|
MS MOGULAVVA LAXMAN DOSTHPALLY
|
STATE BANK OF INDIA(508548)
|
|
16
|
JUKKAL
|
TS-29-001-027-001/010100
(DOSTPALLE)
|
3629001000NRG24171020230506745
|
17/10/2023
|
Manevva
|
3629001WL019876
|
Manevva
|
00415
|
SBIN0020561
|
888
|
888
|
Processed
|
10/11/2023
|
|
7269013719
|
|
MRS MANYA BAI NARSIMHLU
|
STATE BANK OF INDIA(508548)
|
|
17
|
JUKKAL
|
TS-29-001-027-001/010100
(DOSTPALLE)
|
3629001000NRG24171020230506744
|
17/10/2023
|
Narsing
|
3629001WL019876
|
Narsing
|
00415
|
SBIN0020561
|
888
|
888
|
Processed
|
10/11/2023
|
|
7269013729
|
|
MR SIRNAMALE NARSING
|
STATE BANK OF INDIA(508548)
|
|
18
|
JUKKAL
|
TS-29-001-027-001/010125
(DOSTPALLE)
|
3629001000NRG24171020230506748
|
17/10/2023
|
Maaroni Bai
|
3629001WL019876
|
Maaroni Bai
|
00415
|
SBIN0020561
|
888
|
888
|
Processed
|
10/11/2023
|
|
7269013717
|
|
MRS RATHOD MARONI BAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
JUKKAL
|
TS-29-001-027-001/010125
(DOSTPALLE)
|
3629001000NRG24171020230506747
|
17/10/2023
|
Maaruthi
|
3629001WL019876
|
Maaruthi
|
00415
|
SBIN0020561
|
888
|
888
|
Processed
|
10/11/2023
|
|
7269013726
|
|
MR RATHOD MARUTHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
JUKKAL
|
TS-29-001-027-001/010183
(DOSTPALLE)
|
3629001000NRG24171020230506750
|
17/10/2023
|
ujwala
|
3629001WL019876
|
ujwala
|
00415
|
SBIN0020561
|
888
|
888
|
Processed
|
10/11/2023
|
|
7269013742
|
|
MS BANDE UJVALA
|
STATE BANK OF INDIA(508548)
|
|
21
|
JUKKAL
|
TS-29-001-027-001/010205
(DOSTPALLE)
|
3629001000NRG24171020230506752
|
17/10/2023
|
Rukmini Bai
|
3629001WL019876
|
Rukmini Bai
|
00415
|
SBIN0020561
|
888
|
888
|
Processed
|
10/11/2023
|
|
7269013753
|
|
MRS RATHOD RUKMINI BAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
JUKKAL
|
TS-29-001-027-001/010228
(DOSTPALLE)
|
3629001000NRG24171020230506755
|
17/10/2023
|
Bibi
|
3629001WL019876
|
Bibi
|
00415
|
SBIN0020561
|
888
|
888
|
Processed
|
09/11/2023
|
|
7269013725
|
|
SAIK BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JUKKAL
|
TS-29-001-038-001/010297
(SAVARGAON)
|
3629001000NRG24161020230506069
|
17/10/2023
|
Amraa Baayi
|
3629001WL019817
|
Amraa Baayi
|
00415
|
SBIN0020561
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269013724
|
|
MRS JADHAV AMRA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20239
|
20239
|
|
|
|
|
|
|
|
|
24
|
JUKKAL
|
TS-29-001-002-003/010267
(HANGARGA)
|
3629001000NRG24161020230506147
|
17/10/2023
|
Babu
|
3629001WL019821
|
Babu
|
00683
|
SBIN0RRDCGB
|
705
|
705
|
Processed
|
09/11/2023
|
|
7269013752
|
|
Mr. GUNDEWAR BABU
|
TELANGANA GRAMEENA BANK(607195)
|
|
25
|
JUKKAL
|
TS-29-001-020-022/10558
(WAJRAKHANDI)
|
3629001000NRG24161020230506095
|
17/10/2023
|
Depewar Ramulu
|
3629001WL019819
|
Depewar Ramulu
|
00683
|
SBIN0RRDCGB
|
1060
|
1060
|
Processed
|
09/11/2023
|
|
7269013733
|
|
DEPEWAR RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JUKKAL
|
TS-29-001-025-001/010210
(BANGARPALLE)
|
3629001000NRG24171020230506728
|
17/10/2023
|
anitha
|
3629001WL019875
|
anitha
|
00683
|
SBIN0RRDCGB
|
880
|
880
|
Processed
|
09/11/2023
|
|
7269013734
|
|
anitha I
|
GENERAL POST OFFICE(607245)
|
|
27
|
JUKKAL
|
TS-29-001-027-001/010014
(DOSTPALLE)
|
3629001000NRG24171020230506731
|
17/10/2023
|
Shantha Bai
|
3629001WL019876
|
Shantha Bai
|
00683
|
SBIN0RRDCGB
|
888
|
888
|
Processed
|
10/11/2023
|
|
7269013730
|
|
MRS KAMBLE SHANTHA BAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
JUKKAL
|
TS-29-001-027-001/010047
(DOSTPALLE)
|
3629001000NRG24171020230506737
|
17/10/2023
|
Shankar
|
3629001WL019876
|
Shankar
|
00683
|
SBIN0RRDCGB
|
888
|
888
|
Processed
|
10/11/2023
|
|
7269013732
|
|
MR EBAHTHWAR SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
JUKKAL
|
TS-29-001-027-001/010179
(DOSTPALLE)
|
3629001000NRG24171020230506749
|
17/10/2023
|
Yaadu
|
3629001WL019876
|
Yaadu
|
00683
|
SBIN0RRDCGB
|
888
|
888
|
Processed
|
10/11/2023
|
|
7269013735
|
|
MR WAGMARE YADHU
|
STATE BANK OF INDIA(508548)
|
|
30
|
JUKKAL
|
TS-29-001-027-001/010328
(DOSTPALLE)
|
3629001000NRG24171020230506757
|
17/10/2023
|
Lakshmi Baayi
|
3629001WL019876
|
Lakshmi Baayi
|
00683
|
SBIN0RRDCGB
|
888
|
888
|
Processed
|
09/11/2023
|
|
7269013736
|
|
laxmi bai NULL
|
GENERAL POST OFFICE(607245)
|
|
31
|
JUKKAL
|
TS-29-001-038-001/010344
(SAVARGAON)
|
3629001000NRG24161020230506068
|
17/10/2023
|
Gous
|
3629001WL019816
|
Gous
|
00683
|
SBIN0RRDCGB
|
796
|
796
|
Processed
|
09/11/2023
|
|
7269013731
|
|
SHAIK GOUSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
32
|
JUKKAL
|
TS-29-001-027-001/010031
(DOSTPALLE)
|
3629001000NRG24171020230506734
|
17/10/2023
|
Ebathwar Galaiah
|
3629001WL019876
|
Ebathwar Galaiah
|
00685
|
TSAB0018041
|
888
|
888
|
Processed
|
09/11/2023
|
|
7269013710
|
|
gaadu NULL
|
GENERAL POST OFFICE(607245)
|
|
33
|
JUKKAL
|
TS-29-001-027-001/010084
(DOSTPALLE)
|
3629001000NRG24171020230506742
|
17/10/2023
|
Ramaiah
|
3629001WL019876
|
Ramaiah
|
00685
|
TSAB0018041
|
222
|
222
|
Processed
|
10/11/2023
|
|
7269013711
|
|
MR WAGMARE RAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
34
|
JUKKAL
|
TS-29-001-027-001/010084
(DOSTPALLE)
|
3629001000NRG24171020230506741
|
17/10/2023
|
Swaru Bai
|
3629001WL019876
|
Swaru Bai
|
00685
|
TSAB0018041
|
222
|
222
|
Processed
|
09/11/2023
|
|
7269013712
|
|
WAGMARE SARUBAI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
35
|
JUKKAL
|
TS-29-001-027-001/010209
(DOSTPALLE)
|
3629001000NRG24171020230506753
|
17/10/2023
|
Jipre Pandurang
|
3629001WL019876
|
Jipre Pandurang
|
00685
|
TSAB0018041
|
888
|
888
|
Processed
|
10/11/2023
|
|
7269013709
|
|
MR PAANDU MARUTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
36
|
JUKKAL
|
TS-29-001-025-001/010005
(BANGARPALLE)
|
3629001000NRG24171020230506704
|
17/10/2023
|
Mohammed Haneefa Bee
|
3629001WL019875
|
Mohammed Haneefa Bee
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
10/11/2023
|
|
7269013704
|
|
MRS HANIFA BEE MOHAMMED
|
STATE BANK OF INDIA(508548)
|
|
37
|
JUKKAL
|
TS-29-001-025-001/010022
(BANGARPALLE)
|
3629001000NRG24171020230506705
|
17/10/2023
|
Malikpatel Maruti
|
3629001WL019875
|
Malikpatel Maruti
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
10/11/2023
|
|
7269013755
|
|
MR MANDALWAR MARUTHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
JUKKAL
|
TS-29-001-025-001/010022
(BANGARPALLE)
|
3629001000NRG24171020230506706
|
17/10/2023
|
Mandalwar Lakshmi Bayi
|
3629001WL019875
|
Mandalwar Lakshmi Bayi
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
10/11/2023
|
|
7269013748
|
|
MRS MANDALWAR LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
JUKKAL
|
TS-29-001-025-001/010032
(BANGARPALLE)
|
3629001000NRG24171020230506707
|
17/10/2023
|
Chakali Gangavva
|
3629001WL019875
|
Chakali Gangavva
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
10/11/2023
|
|
7269013703
|
|
MRS CHAKALI GANGAVVA
|
STATE BANK OF INDIA(508548)
|
|
40
|
JUKKAL
|
TS-29-001-025-001/010033
(BANGARPALLE)
|
3629001000NRG24171020230506709
|
17/10/2023
|
Ebathwar Suresh
|
3629001WL019875
|
Ebathwar Suresh
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
09/11/2023
|
|
7269013749
|
|
EEBATHWAR SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
JUKKAL
|
TS-29-001-025-001/010033
(BANGARPALLE)
|
3629001000NRG24171020230506708
|
17/10/2023
|
EMaadhu
|
3629001WL019875
|
EMaadhu
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
10/11/2023
|
|
7269013756
|
|
MR EEABATHWAR MADHU
|
STATE BANK OF INDIA(508548)
|
|
42
|
JUKKAL
|
TS-29-001-025-001/010036
(BANGARPALLE)
|
3629001000NRG24171020230506710
|
17/10/2023
|
Ch Raamavva
|
3629001WL019875
|
Ch Raamavva
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
10/11/2023
|
|
7269013751
|
|
MRS CHAMKRE RAMAVVA
|
STATE BANK OF INDIA(508548)
|
|
43
|
JUKKAL
|
TS-29-001-025-001/010051
(BANGARPALLE)
|
3629001000NRG24171020230506711
|
17/10/2023
|
shobha
|
3629001WL019875
|
shobha
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
10/11/2023
|
|
7269013705
|
|
MRS PITLAWAR SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
JUKKAL
|
TS-29-001-025-001/010058
(BANGARPALLE)
|
3629001000NRG24171020230506712
|
17/10/2023
|
Gangavva
|
3629001WL019875
|
Gangavva
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
09/11/2023
|
|
7269013750
|
|
MAKTHAWAR GANGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
JUKKAL
|
TS-29-001-025-001/010065
(BANGARPALLE)
|
3629001000NRG24171020230506713
|
17/10/2023
|
Hanumavva
|
3629001WL019875
|
Hanumavva
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
09/11/2023
|
|
7269013746
|
|
hanumavva NULL
|
GENERAL POST OFFICE(607245)
|
|
46
|
JUKKAL
|
TS-29-001-025-001/010066
(BANGARPALLE)
|
3629001000NRG24171020230506714
|
17/10/2023
|
Kamble Shoba
|
3629001WL019875
|
Kamble Shoba
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
10/11/2023
|
|
7269013747
|
|
MRS SHOBA GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
JUKKAL
|
TS-29-001-025-001/010075
(BANGARPALLE)
|
3629001000NRG24171020230506716
|
17/10/2023
|
Tukka Bai
|
3629001WL019875
|
Tukka Bai
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
09/11/2023
|
|
7269013701
|
|
EBATHWAR THUKABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
JUKKAL
|
TS-29-001-025-001/010076
(BANGARPALLE)
|
3629001000NRG24171020230506717
|
17/10/2023
|
Metri Savithra
|
3629001WL019875
|
Metri Savithra
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
10/11/2023
|
|
7269013702
|
|
MRS METHRI SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
49
|
JUKKAL
|
TS-29-001-025-001/010145
(BANGARPALLE)
|
3629001000NRG24171020230506720
|
17/10/2023
|
Ebithwar Renuka
|
3629001WL019875
|
Ebithwar Renuka
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
09/11/2023
|
|
7269013744
|
|
EBATHWAR RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
JUKKAL
|
TS-29-001-025-001/010150
(BANGARPALLE)
|
3629001000NRG24171020230506722
|
17/10/2023
|
Chamakure Lalitha
|
3629001WL019875
|
Chamakure Lalitha
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
09/11/2023
|
|
7269013707
|
|
CHAMAKURE LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
JUKKAL
|
TS-29-001-027-001/010005
(DOSTPALLE)
|
3629001000NRG24171020230506729
|
17/10/2023
|
Maruthi
|
3629001WL019876
|
Maruthi
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
10/11/2023
|
|
7269013745
|
|
MR MARUTHI NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
52
|
JUKKAL
|
TS-29-001-027-001/010073
(DOSTPALLE)
|
3629001000NRG24171020230506739
|
17/10/2023
|
Shaanta Baayi
|
3629001WL019876
|
Shaanta Baayi
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
10/11/2023
|
|
7269013708
|
|
MRS SRIMUL SHANTHA BAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
JUKKAL
|
TS-29-001-027-001/010119
(DOSTPALLE)
|
3629001000NRG24171020230506746
|
17/10/2023
|
Maruthi
|
3629001WL019876
|
Maruthi
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
09/11/2023
|
|
7269013743
|
|
KOTGIRE MARUTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
JUKKAL
|
TS-29-001-027-001/010191
(DOSTPALLE)
|
3629001000NRG24171020230506751
|
17/10/2023
|
Shaik Munthaj Begam
|
3629001WL019876
|
Shaik Munthaj Begam
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
10/11/2023
|
|
7269013706
|
|
MRS MUNTHAJBEGUM SHAIK
|
STATE BANK OF INDIA(508548)
|
|
55
|
JUKKAL
|
TS-29-001-027-001/010224
(DOSTPALLE)
|
3629001000NRG24171020230506754
|
17/10/2023
|
i tukaram
|
3629001WL019876
|
i tukaram
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
09/11/2023
|
|
7269013757
|
|
ISTHARIVAR THUKARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
JUKKAL
|
TS-29-001-027-001/010228
(DOSTPALLE)
|
3629001000NRG24171020230506756
|
17/10/2023
|
yadul
|
3629001WL019876
|
yadul
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
09/11/2023
|
|
7269013758
|
|
SHAIK YADUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18528
|
18528
|
|
|
|
|
|
|
|
|
57
|
JUKKAL
|
TS-29-001-002-003/010812
(HANGARGA)
|
3629001000NRG24161020230506157
|
17/10/2023
|
gangdhar
|
3629001WL019821
|
gangdhar
|
00710
|
SBIN0000DOP
|
940
|
940
|
Processed
|
09/11/2023
|
|
7269013718
|
|
Mr. Gangadhar Bandewar
|
TELANGANA GRAMEENA BANK(607195)
|
|
58
|
JUKKAL
|
TS-29-001-025-001/010155
(BANGARPALLE)
|
3629001000NRG24171020230506725
|
17/10/2023
|
sudhakar
|
3629001WL019875
|
sudhakar
|
00710
|
SBIN0000DOP
|
880
|
880
|
Processed
|
09/11/2023
|
|
7269013740
|
|
EEBATHWAR SUDAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49800
|
49800
|
|
|
|
|
|
|
|